Civic Intelligence

Cape Cod Symphony and Conservatory of Music and Arts Inc

EIN 04-6297436 • 501(c)3 • West Barnstable, MA

Profile

To enrich and further the cultural, educational and economic interests of our region through music and the arts by encouraging lifelong involvement with superior music and arts education to all residents of and visitors to cape cod.

2235 Iyannough Road Route 132West Barnstable, MA 02668

www.capesymphony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,890,324

Up $840,165 (+8.4%) from 2024

Liabilities

Down

$850,575

Down $151,271 (-15%) from 2024

Net Assets

Up

$10,039,749

Up $991,436 (+11%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$6,295,404

Up $2,579,951 (+69%) from 2024

Expenses

Up

$5,444,047

Up $330,278 (+6.5%) from 2024

Net Income

Up

$851,357

Up $2,249,673 (+161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,249,272Liabilities 2010: $506,399Net Assets 2010: $4,742,8732010Assets 2011: $7,619,253Liabilities 2011: $645,264Net Assets 2011: $6,973,9892011Assets 2012: $7,209,371Liabilities 2012: $675,270Net Assets 2012: $6,534,1012012Assets 2013: $7,244,913Liabilities 2013: $690,567Net Assets 2013: $6,554,3462013Assets 2014: $7,769,219Liabilities 2014: $984,475Net Assets 2014: $6,784,7442014Assets 2015: $7,233,333Liabilities 2015: $696,047Net Assets 2015: $6,537,2862015Assets 2016: $7,716,221Liabilities 2016: $751,451Net Assets 2016: $6,964,7702016Assets 2017: $8,003,355Liabilities 2017: $730,039Net Assets 2017: $7,273,3162017Assets 2018: $8,900,372Liabilities 2018: $1,028,688Net Assets 2018: $7,871,6842018Assets 2019: $8,631,581Liabilities 2019: $1,082,615Net Assets 2019: $7,548,9662019Assets 2020: $8,790,379Liabilities 2020: $1,100,182Net Assets 2020: $7,690,1972020Assets 2021: $10,089,208Liabilities 2021: $510,664Net Assets 2021: $9,578,5442021Assets 2022: $10,466,895Liabilities 2022: $665,362Net Assets 2022: $9,801,5332022Assets 2023: $11,206,798Liabilities 2023: $1,027,257Net Assets 2023: $10,179,5412023Assets 2024: $10,050,159Liabilities 2024: $1,001,846Net Assets 2024: $9,048,3132024Assets 2025: $10,890,324Liabilities 2025: $850,575Net Assets 2025: $10,039,7492025

Highlighted filing

2025

Assets$10,890,324
Liabilities$850,575
Net Assets$10,039,749
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,791,5332010Revenue 2011: $3,168,653Expenses 2011: $3,094,349Net Income 2011: $74,3042011Expenses 2012: $3,807,2032012Revenue 2013: $3,580,427Expenses 2013: $3,848,710Net Income 2013: -$268,2832013Revenue 2014: $3,691,074Expenses 2014: $4,089,621Net Income 2014: -$398,5472014Revenue 2015: $3,690,542Expenses 2015: $4,033,370Net Income 2015: -$342,8282015Revenue 2016: $4,982,153Expenses 2016: $4,458,299Net Income 2016: $523,8542016Revenue 2017: $4,722,094Expenses 2017: $4,391,873Net Income 2017: $330,2212017Revenue 2018: $5,144,049Expenses 2018: $4,532,184Net Income 2018: $611,8652018Revenue 2019: $4,066,247Expenses 2019: $4,548,263Net Income 2019: -$482,0162019Revenue 2020: $4,390,944Expenses 2020: $4,297,922Net Income 2020: $93,0222020Revenue 2021: $3,135,314Expenses 2021: $1,981,742Net Income 2021: $1,153,5722021Revenue 2022: $5,101,262Expenses 2022: $4,317,285Net Income 2022: $783,9772022Revenue 2023: $6,782,922Expenses 2023: $4,676,190Net Income 2023: $2,106,7322023Revenue 2024: $3,715,453Expenses 2024: $5,113,769Net Income 2024: -$1,398,3162024Revenue 2025: $6,295,404Expenses 2025: $5,444,047Net Income 2025: $851,3572025

Highlighted filing

2025

Revenue$6,295,404
Expenses$5,444,047
Net Income$851,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,890,324
Liabilities
$850,575
Net assets
$10,039,749
Revenue
$6,295,404
Expenses
$5,444,047
Net income
$851,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.85$10.0$6.30$5.44$0.85
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.00$9.05$3.72$5.11$1.40
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.03$10.2$6.78$4.68$2.11
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.80$5.10$4.32$0.78
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.58$3.14$1.98$1.15
2020Detailed filing. Detailed filing data is available for this year.$8.79$1.10$7.69$4.39$4.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.63$1.08$7.55$4.07$4.55$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.90$1.03$7.87$5.14$4.53$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.73$7.27$4.72$4.39$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.75$6.96$4.98$4.46$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.70$6.54$3.69$4.03$0.34
2014Summary only. Only limited summary data is available for this year.$7.77$0.98$6.78$3.69$4.09$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.69$6.55$3.58$3.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.68$6.53$3.81
2011Summary only. Only limited summary data is available for this year.$7.62$0.65$6.97$3.17$3.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.51$4.74$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$9,058,576
Mission and Program Overview

Mission

To enrich and further the cultural, educational and economic interests of our region through music and the arts by encouraging lifelong involvement with superior music and arts education to all residents of and visitors to cape cod.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,282,251$7,801,449▲ $519,198
Land, Buildings, and Equipment, Net$1,667,014$1,547,667▼ $119,347
Cash and Non-Interest-Bearing Accounts$815,071$1,168,904▲ $353,833
Pledges and Grants Receivable$100,000$200,000▲ $100,000
Prepaid Expenses and Deferred Charges$106,072$94,373▼ $11,699
Accounts Receivable$2,362$36,865▲ $34,503
Total Assets$10,050,159$10,890,324▲ $840,165
Other Assets Total$77,389$41,066▼ $36,323
Liabilities
Deferred Revenue$824,792$696,379▼ $128,413
Accounts Payable and Accrued Expenses$139,643$154,196▲ $14,553
Other Liabilities$37,411$0▼ $37,411
Total Liabilities$1,001,846$850,575▼ $151,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,517,493$6,844,125▲ $1,326,632
Net Assets Without Donor Restrictions$3,530,820$3,195,624▼ $335,196
Total Net Assets Fund Balance$9,048,313$10,039,749▲ $991,436
Total Liabilities and Net Assets / Fund Balance$10,050,159$10,890,324▲ $840,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,265$3,194,338$3,703,603
Equipment$893,439$63,918$957,357
Land$144,963-$144,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,246,579-▲ $662,327$249,745$5,659,161
2023$4,871,319-▲ $633,089$257,829$5,246,579
2022$4,659,130-▲ $549,410-$4,871,319
2021$5,230,959-▼ $571,829-$4,659,130
2020$4,360,596-▲ $1,102,549$232,186$5,230,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael AlbaughExecutive DirectorFT$174,600$10,817$185,417
Charles T TurnerDirector of AdvancementFT$101,471$4,364$105,835
Lara FordeDirector of FinanceFT$77,428$25,072$102,500

Board Members and Trustees

NameTitle
Anthony PanebiancoChair
Bob SigelVice-chair
Amanda DavisDirector
Andrew GoodaleDirector
Arthur MassaroDirector
Christopher S WilsonDirector
Duke BatesDirector
Ellen a DickinsonDirector
Gianna JonasDirector
Jamie SelldorffDirector
Jill BeardsleyDirector
John MeyerDirector
Lee Ann HesseDirector
Nancy StricklandDirector
Nancy TaylorDirector
Sherley-ann BelleusDirector
Timothy HuberDirector
John W MillerDirector (thru 10/1/24)
Maria CampbellSecretary
Steven W HeslingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,967
Program Service Revenue
$2,665,048
Investment Income
$795,539
Other Revenue
$63,850
All Other Contributions
$2,678,097
Change in Net Assets
$851,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$31,440Fair Market Value (FMV)
Other Non Cash Contri Table36$26,104Fair Market Value (FMV)
Other Non Cash Contri Table14$3,616Fair Market Value (FMV)
Total Noncash Contributions76$61,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,253,745
Revenue Not Reported on Financial Statements
$41,659
Revenue Not Reported on Form 990
$140,079
Total Revenue per Audited Statements
$6,393,824
Total Revenue per Form 990
$6,295,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,438
Other Expenses$2,121,246
Total Fundraising Expense$301,587
Grants and Similar Amounts Paid$97,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,899$78,778$181,192$2,500,869
Fees for Services Other$383,971$96,177-$480,148
Other Expenses$399,683--$399,683
Advertising$343,233$9,101-$352,334
Office Expenses$134,670$115,844$67,272$317,786
Current Officers, Directors, Trustees, and Key Employees$282,613$9,526$22,866$315,005
Payroll Taxes$235,282$4,783$19,150$259,215
Depreciation Depletion$155,733$16,478-$172,211
Occupancy$128,954$14,328-$143,282
Other Employee Benefits$110,732$2,251$9,012$121,995
Grants to Domestic Individuals$97,363--$97,363
Travel$94,508$1,690-$96,198
Insurance$77,786$8,643-$86,429
Fees for Service Investment Mgmnt Fees-$41,659-$41,659
Pension Plan Contributions$25,736$523$2,095$28,354
Information Technology$12,439$3,561-$16,000
Fees for Services Legal-$13,745-$13,745
All Other Expenses-$1,771-$1,771
Total Functional Expenses$4,723,602$418,858$301,587$5,444,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,444,047
Expenses per Audited Statements$5,402,388
Total Expenses per Audited Statements$5,402,388
Expenses Not Reported on Financial Statements$41,659
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,241
Fundraising Gross Income$88,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crescendo Gala$148,704$73,450$9,676$63,774
September Serenade$32,941$15,325$10,065$5,260
Total Events$181,645$88,775$138,241$-49,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf version of the form 990 is reviewed and approved by all board of directors members after senior management reviews and approves with the preparer.”

Form 990, Part VI, Section B, Line 12C

“Cape arts & entertainment, inc. Currently has in place a conflict of interest policy which is monitored and enforced annually. The written conflict of interest policy applies to all employees and trustees of cape arts & entertainment, inc. All employees and trustees shall disclose to the board annually any possible conflict of interest. No trustee shall vote on any matter under consideration at board or committee meetings in which such trustee has a conflict of interest. Any trustee, who is uncertain whether he/she has a conflict of interest in any matter should request the board or committee to determine whether a conflict of interest exists, and the board or committee shall resolve the question by majority vote of all members of the board or committee other than the trustee with the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board chairman determines the compensation for the artistic director/conductor based on contract terms. The board chairman also determines the compensation for other top officials. For a new ceo, the board-level search committee determines the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Arts & Entertainment Inc
EIN
04-6297436
Phone
7744702282
Address
2235 IYANNOUGH ROAD ROUTE 132, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Lara Forde
Title
Director of Finance
Phone
7744702282
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Forde
Formed
1963
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
269
Volunteers
175

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Monika Yadav
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Organization's endowment funds should be used for scholarships and educational activities.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a nonprofit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and believes concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SYMPHONY CONCERT PRODUCTION:THE CAPE SYMPHONY CREATED AND MAINTAINED A FULLY PROFESSIONAL SYMPHONY ORCHESTRA WHICH:-PRESENTED MUSIC OF THE HIGHEST QUALITY POSSIBLE AND THROUGH THE TALENT AND VERSATILITY OF OUR MUSIC DIRECTOR AND MUSICIANS, PROVIDED A BROAD RANGE OF CLASSICAL AND POPULAR MUSIC ENTERTAINMENT USING ENSEMBLES OF VARYING SIZE AND COMPLEMENT;-BROADENED OUR AUDIENCE THROUGH EDUCATION AND OUTREACH AND BY CONTINUALLY RE-EVALUATING AND IMPROVING OUR PRODUCTS AND SERVICES;-IMPLEMENTED A PLAN DESIGNED TO PROVIDE OPPORTUNITIES FOR MUSIC EDUCATION AND MUSIC APPRECIATION IN OUR COMMUNITY;-CREATED PARTNERSHIPS WITH THE CULTURAL, EDUCATIONAL, CIVIC AND BUSINESS COMMUNITIES THAT FURTHER THE INTERESTS OF THE SYMPHONY AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES T TURNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
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IRS990/MissionDesc0TO ENRICH AND FURTHER THE CULTURAL, EDUCATIONAL AND ECONOMIC INTERESTS OF OUR REGION THROUGH MUSIC AND THE ARTS BY ENCOURAGING LIFELONG INVOLVEMENT WITH SUPERIOR MUSIC AND ARTS EDUCATION TO ALL RESIDENTS OF AND VISITORS TO CAPE COD.
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IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATORY PROGRAMS:THE CAPE CONSERVATORY PROVIDED INSTRUCTION AND PROMOTION OF MUSIC, DANCE AND ARTS FOR ITS MEMBERS AND THE LOCAL COMMUNITY. MUSICAL PRESENTATIONS AND EDUCATION ARE PRIMARILY ACCOMPLISHED AND PERFORMED IN THE COUNTIES OF BARNSTABLE, DUKES AND NANTUCKET, MASSACHUSETTS. THE CONSERVATORY HAD PROPERTIES AND CONDUCTED INSTRUCTION FROM TWO LOCATIONS: BARNSTABLE AND FALMOUTH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0952780
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPE SYMPHONY PRESENTS:THE ORGANIZATION RAN THE CAPE SYMPHONY PRESENTS CONCERTS WHICH IS AN ECLECTIC SHOWCASE OF WORLD-CLASS MUSIC THAT TRANSCENDS GENRES, SHARES STORIES, AND BRINGS PEOPLE TOGETHER AT VENUES ACROSS THE CAPE AND ISLANDS.
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